Regional Financial Controller

Bally s Lincoln — 100 Twin River Rd, Lincoln, RI 02865, USA

Bally s Tiverton — 777 Tiverton Casino Blvd, Tiverton, RI 02878, USA

• Supervise and manage the accounting department personnel.
• Maintain general ledgers for all Rhode Island properties, including sports book and iGaming operations.
• Oversee monthly close process.
• Aid in the preparation of monthly financial statements.
• Prepare quarterly reporting packages due to corporate.
• Oversee the collections of inter-track settlements.
• Maintain contract files.
• Balance monthly cash accounts.
• Reconcile all balance sheet accounts.
• Analyze various monthly general ledger accounts.
• Prepare and maintain monthly Sales Tax reports.
• Responsible for all remittances to the Rhode Island Lottery.
• Responsible for federal and state remittances to the Department of Treasury and State of Rhode Island, respectively.
• Responsible for submissions of marketing reimbursement packages to the Rhode Island Lottery.
• Responsible for maintaining accounting policies and procedures.
• Coordinate with shared services for accounting processes handled by Corporate including payroll, fixed assets, leases and income taxes.
• Yearly filing of IRS reports: W2G, 1099s and 1042s.
• Backup for daily cash reporting.
• Backup for wire transfers.
• Reconcile Keno reports for reimbursement of bankroll.
• Backup for database maintenance of tote information.
• Handle all audits of pension plans for various unions.

Note:

This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities. Duties, responsibilities, and activities may change at any time with or without notice.

• Required
• 5 years of experience in analysis including general ledger, month-end close processes, quarterly reporting, etc.
• Four-year degree in Accounting.
• CPA designation is preferable.
• Casino or hospitality experience is a plus.
• Extensive use of ERP software and MS Office (Excel, PowerPoint, Word, Access).
• Excellent writing skills and analytical mind.
• Ability to read, analyze, and interpret complex documents such as technical journals, financial reports, and legal documents.

• Preferred
• RI Lottery License KEY
• Certified Public Accountant

Equal Opportunity Employer. This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.